Key Financial Figures - Standalone (All amounts in ₹ million)

Income Statement FY2026:

  • Revenue from operations: ₹17,793.28
  • Other income: ₹346.88
  • Total income: ₹18,140.16
  • Total expenses: ₹17,487.04
  • Profit before tax: ₹653.12
  • Total tax expense: ₹83.86
  • Profit after tax: ₹528.59
  • Other comprehensive income: ₹(8.79)
  • Total comprehensive income: ₹519.80
  • Basic EPS: ₹7.89
  • Diluted EPS: ₹7.89

Quarterly Performance Q4 FY2026:

  • Revenue from operations: ₹4,577.96
  • Other income: ₹5.02
  • Total income: ₹4,582.98
  • Profit before tax: ₹171.26
  • Profit after tax: ₹121.04
  • Basic EPS: ₹1.80
  • Diluted EPS: ₹1.80

Balance Sheet (Standalone) as at March 31, 2026:

  • Total assets: ₹12,614.63
  • Equity share capital: ₹669.53
  • Other equity: ₹8,390.25
  • Total equity: ₹9,059.78
  • Total liabilities: ₹3,554.85

Key Financial Figures - Consolidated (All amounts in ₹ million)

Income Statement FY2026:

  • Revenue from operations: ₹29,395.07
  • Other income: ₹206.91
  • Total income: ₹29,601.98
  • Total expenses: ₹28,587.57
  • Profit before tax: ₹1,014.41
  • Total tax expense: ₹133.05
  • Profit after tax: ₹827.79
  • Other comprehensive income: ₹51.57
  • Total comprehensive income: ₹879.36
  • Profit attributable to equity holders: ₹856.82
  • Basic EPS: ₹12.80
  • Diluted EPS: ₹12.80

Quarterly Performance Q4 FY2026:

  • Revenue from operations: ₹7,428.21
  • Other income: ₹67.45
  • Total income: ₹7,495.66
  • Profit before tax: ₹362.10
  • Profit after tax: ₹273.73
  • Profit attributable to equity holders: ₹280.43
  • Basic EPS: ₹4.19
  • Diluted EPS: ₹4.19

Balance Sheet (Consolidated) as at March 31, 2026:

  • Total assets: ₹16,398.33
  • Equity share capital: ₹669.53
  • Other equity: ₹9,853.78
  • Total equity: ₹10,558.15
  • Total liabilities: ₹5,840.18

Exceptional Items

The Company recorded exceptional items due to the statutory impact of new Labour Codes:

  • Standalone: ₹40.67 million
  • Consolidated: ₹53.57 million

Segment Reporting

The Group operates in two reportable segments:

1. Integrated Facility Management Services (IFM):

  • FY2026 revenue: ₹20,480.24 million
  • FY2026 profit before tax: ₹847.00 million

2. Business Support Services:

  • FY2026 revenue: ₹9,678.19 million
  • FY2026 profit before tax: ₹371.47 million

Subsidiary Updates

The consolidated results include financials of multiple subsidiaries and step-down subsidiaries, including:

  • Wynwy Technologies Private Limited
  • Avon Solutions and Logistics Private Limited
  • Denave India Private Limited and its international subsidiaries
  • Global Flight Handling Services Private Limited and its regional subsidiaries
  • Athena BPO Private Limited
  • Fusion Foods and Catering Private Limited

Corporate Actions

  • Stanworth Management Private Limited and Tangy Supplies & Solutions Private Limited merged with the Company effective April 1, 2024
  • Integrated Technical Staffing and Solutions Private Limited merged with Wynwy Technologies Private Limited effective July 1, 2024

IPO Proceeds Utilization

As of March 31, 2026, the Company has utilized ₹3,777.56 million of the ₹3,778.70 million IPO proceeds, with ₹1.14 million remaining unutilized and carried forward for FY2026-27.

Audit Details

The financial results were reviewed by the Audit Committee and approved by the Board of Directors on May 28, 2026. The statutory auditors, BSR & Co. LLP, issued an unqualified audit report on both standalone and consolidated financial results.